[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 60 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5820 | 436.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 37904 | 7.14 | 2025-10-04 | 69 | 5 | 11 | Actual |
| 22749 | 29.00 | 2024-09-03 | 69 | 6 | 4 | Actual |
| 33489 | 34058.84 | 2025-06-05 | 21 | 7 | 12 | Actual |
| 12544 | 200.00 | 2023-11-04 | 68 | 1 | 4 | Budget |
| 18906 | 118.00 | 2024-05-05 | 90 | 2 | 6 | Actual |
| 20046 | 159.00 | 2024-06-05 | 89 | 6 | 6 | Actual |
| 30274 | 22.00 | 2025-04-05 | 96 | 1 | 3 | Actual |
| 1486 | 60.00 | 2023-01-04 | 82 | 1 | 5 | Budget |
| 22321 | 30975.90 | 2024-08-03 | 40 | 7 | 8 | Actual |
| 17157 | 126.84 | 2024-03-05 | 83 | 2 | 8 | Actual |
| 3025 | 8156.00 | 2023-02-04 | 22 | 7 | 6 | Actual |
| 1425 | 288400.00 | 2023-01-04 | 101 | 6 | 4 | Budget |
| 27658 | 44.38 | 2025-01-03 | 83 | 5 | 11 | Actual |
| 17532 | 1330.57 | 2024-03-05 | 23 | 7 | 12 | Actual |
| 19095 | 104.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
| 13220 | 45.00 | 2023-11-04 | 71 | 6 | 7 | Actual |
| 20308 | 392.26 | 2024-06-05 | 80 | 1 | 11 | Actual |
| 21602 | 9666.90 | 2024-07-06 | 32 | 7 | 12 | Actual |
| 14398 | 3.95 | 2023-12-04 | 69 | 1 | 12 | Actual |
| 18142 | 86439.06 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 32367 | 8171.12 | 2025-05-05 | 28 | 7 | 12 | Actual |
| 2285 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Budget |
| 29701 | 14830.00 | 2025-03-05 | 22 | 7 | 7 | Actual |
| 95 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 4538 | 67558.00 | 2023-04-06 | 12 | 2 | 3 | Actual |
| 26425 | 101.82 | 2024-12-03 | 83 | 1 | 11 | Actual |
| 24064 | 47500.00 | 2024-10-03 | 99 | 6 | 6 | Actual |
| 7523 | 23573.00 | 2023-06-06 | 32 | 7 | 6 | Actual |
| 37826 | 196.51 | 2025-10-04 | 74 | 2 | 11 | Actual |
| 29299 | 277.00 | 2025-03-05 | 90 | 6 | 4 | Actual |
| 23511 | 3.95 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 3070 | 950.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 10713 | 177.00 | 2023-09-04 | 66 | 4 | 6 | Actual |
| 38208 | 7782.10 | 2025-10-04 | 24 | 7 | 13 | Actual |
| 16774 | 298.00 | 2024-03-05 | 74 | 6 | 5 | Actual |
| 3917 | 64.00 | 2023-03-06 | 83 | 2 | 6 | Actual |
| 6626 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 16317 | 7.14 | 2024-02-04 | 71 | 5 | 11 | Actual |
| 3010 | 155.00 | 2023-02-04 | 97 | 6 | 6 | Actual |
| 33758 | 1099.00 | 2025-07-06 | 81 | 1 | 4 | Actual |
| 14765 | 154.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 20135 | 132.00 | 2024-06-05 | 84 | 6 | 7 | Actual |
| 26736 | 39.85 | 2024-12-03 | 69 | 2 | 13 | Actual |
| 14965 | 223.00 | 2024-01-04 | 81 | 6 | 6 | Actual |
| 5912 | 204500.00 | 2023-05-06 | 101 | 6 | 4 | Budget |
| 19414 | 19.91 | 2024-05-05 | 69 | 6 | 11 | Actual |
| 20581 | 16937.24 | 2024-06-05 | 101 | 6 | 12 | Actual |
| 3169 | 14324.00 | 2023-02-04 | 28 | 7 | 7 | Actual |
| 7558 | 963.00 | 2023-06-06 | 77 | 1 | 7 | Actual |
| 13790 | 21402.00 | 2023-12-04 | 33 | 7 | 5 | Actual |
| 37480 | 347.00 | 2025-10-04 | 87 | 4 | 6 | Actual |
| 20211 | 107.14 | 2024-06-05 | 71 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 29839 | 3267.84 | 2025-03-05 | 61 | 1 | 11 | Actual |
| 22710 | 4946.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
| 6052 | 38500.00 | 2023-05-06 | 99 | 6 | 5 | Actual |
| 32453 | 613.54 | 2025-05-05 | 77 | 6 | 13 | Actual |
| 23537 | 32.67 | 2024-09-03 | 65 | 6 | 12 | Actual |
| 17829 | 102065.00 | 2024-04-05 | 13 | 7 | 5 | Actual |
| 2326 | 35.00 | 2023-02-04 | 71 | 6 | 3 | Actual |
| 15661 | 288.00 | 2024-02-04 | 90 | 6 | 4 | Actual |
| 3021 | 9604.00 | 2023-02-04 | 18 | 7 | 6 | Actual |
| 3044 | 3100.00 | 2023-02-04 | 61 | 1 | 7 | Budget |
| 2654 | 180.00 | 2023-02-04 | 74 | 6 | 5 | Actual |
| 3491 | 14406.00 | 2023-03-06 | 20 | 7 | 3 | Actual |
| 29245 | 1458.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 20270 | 167134.50 | 2024-06-05 | 13 | 7 | 8 | Actual |
| 28824 | 7794.52 | 2025-02-03 | 57 | 6 | 11 | Actual |
| 20459 | 123.10 | 2024-06-05 | 90 | 6 | 11 | Actual |
| 34866 | 2219.00 | 2025-08-04 | 61 | 7 | 3 | Actual |
| 6561 | 480.00 | 2023-05-06 | 66 | 1 | 8 | Budget |
| 23669 | 6381.00 | 2024-10-03 | 23 | 7 | 3 | Actual |
| 28411 | 16590.00 | 2025-02-03 | 57 | 6 | 6 | Actual |
| 341 | 208.00 | 2022-12-04 | 67 | 1 | 5 | Actual |
| 32927 | 14.00 | 2025-06-05 | 82 | 5 | 6 | Actual |
| 31934 | -337.00 | 2025-05-05 | 91 | 6 | 7 | Actual |
| 34633 | 41481.32 | 2025-07-06 | 13 | 7 | 12 | Actual |
| 24560 | 232.68 | 2024-10-03 | 53 | 6 | 12 | Actual |
| 23711 | 28584.00 | 2024-10-03 | 100 | 7 | 3 | Actual |
| 4839 | 380.00 | 2023-04-06 | 76 | 1 | 5 | Budget |
| 25541 | 25.23 | 2024-11-03 | 66 | 1 | 12 | Actual |
| 20892 | 46654.00 | 2024-07-06 | 14 | 7 | 5 | Actual |
| 29258 | 110.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 24030 | 6.00 | 2024-10-03 | 96 | 5 | 6 | Actual |
| 21564 | 1.00 | 2024-07-06 | 72 | 6 | 12 | Actual |
| 13149 | 2500.00 | 2023-11-04 | 62 | 1 | 7 | Budget |
| 23284 | 13648.31 | 2024-09-03 | 20 | 7 | 8 | Actual |
| 30134 | 1557.42 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 35194 | 18.00 | 2025-08-04 | 71 | 5 | 6 | Actual |
| 864 | 13500.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 20724 | 67.00 | 2024-07-06 | 90 | 7 | 3 | Actual |
| 32346 | -183.28 | 2025-05-05 | 91 | 6 | 12 | Actual |
| 8300 | 438230.00 | 2023-07-07 | 6 | 7 | 5 | Actual |
| 30239 | 35087.87 | 2025-03-05 | 34 | 7 | 13 | Actual |
| 18060 | 522.00 | 2024-04-05 | 76 | 1 | 7 | Actual |
| 1886 | 380.00 | 2023-01-04 | 87 | 6 | 6 | Budget |
| 36758 | 268.85 | 2025-09-04 | 74 | 5 | 11 | Actual |
| 14223 | 67.78 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 11470 | 600.00 | 2023-10-04 | 65 | 6 | 4 | Actual |
| 15804 | 450.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 8941 | 70.00 | 2023-07-07 | 85 | 6 | 8 | Budget |
| 21281 | 169.27 | 2024-07-06 | 83 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2025-05-05 | 60 | 1 | 8 | Actual |
| 21949 | 35.00 | 2024-08-03 | 68 | 2 | 6 | Actual |
| 26892 | 78696.00 | 2025-01-03 | 19 | 7 | 3 | Actual |
| 33509 | 1625.84 | 2025-06-05 | 62 | 1 | 13 | Actual |
| 11471 | 480.00 | 2023-10-04 | 66 | 6 | 4 | Budget |
| 28663 | 18710.52 | 2025-02-03 | 18 | 7 | 8 | Actual |
| 26430 | 345.45 | 2024-12-03 | 90 | 1 | 11 | Actual |
| 30183 | 329.33 | 2025-03-05 | 92 | 2 | 13 | Actual |
| 10826 | 380.00 | 2023-09-04 | 72 | 6 | 6 | Budget |
| 37408 | 883.00 | 2025-10-04 | 62 | 2 | 6 | Actual |
| 39244 | 1843.35 | 2025-11-04 | 23 | 7 | 12 | Actual |
| 12983 | 128.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 6301 | 246.00 | 2023-05-06 | 80 | 5 | 6 | Actual |
| 4614 | 4908.00 | 2023-04-06 | 23 | 7 | 3 | Actual |
| 32613 | -171.00 | 2025-06-05 | 91 | 7 | 3 | Actual |
| 38084 | 54398.58 | 2025-10-04 | 13 | 7 | 12 | Actual |
| 20499 | 12.46 | 2024-06-05 | 66 | 1 | 12 | Actual |
Generated 2026-01-04 01:51:08.472 UTC